Description
IGF::OT::IGF CERTIFIED HEARING REVIEW OFFICIAL FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-11-13+$12,000= $12,000
- Mod P000012016-01-20-$300= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$12,000 | $12,000 | IGF::OT::IGF CERTIFIED HEARING REVIEW OFFICIAL FOR THE VA LOMA LINDA HEALTHCARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-20 | −$300 | $11,700 | IGF::OT::IGF CERTIFIED HEARING REVIEW OFFICIAL FOR THE VA LOMA LINDA HEALTHCARE SYSTEM. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EYK7LHK9G7R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0536 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,500 | FY2024 |
| 36C26223P0179 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $17,000 | FY2023 |
| 36C26222N0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,800 | FY2022 |
| 36C26221N0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $12,400 | FY2021 |
| 36C26220N0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | FY2020 |
| 36C26219N0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,800 | FY2019 |
Other recipients under R420 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3232 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
| VA26216J2710 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262-NETWORK CONTRACT OFFICE 22 | $9,206 | FY2016 |
| VA26216P1578 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,100 | FY2016 |
| VA26216P1575 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,900 | FY2016 |
| VA26216P1516 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8036_3600_-NONE-_-NONE- · retrieved 2026-09-26.